OSGOSG CORPORATION CO.,LTD.6757東証スタンダード電気機器FY ending Jan 2026, consolidated, J-GAAP

Which OSG businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Jan 2026

Revenue mix

Profit mix (profitable segments)

Maintenance business accounts for 25% of revenue and 86% of profit.

Loss-making segments (excluded from profit bar)

Water related apparatus business: -¥106.8M

Food business: -¥135.6M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Jan 2022FY ending Jan 2023FY ending Jan 2024FY ending Jan 2025FY ending Jan 2026
Water related apparatus business—2,4075.9%1,950-4.2%2,1571.0%——
Maintenance business—1,97319.9%1,93016.1%1,94519.6%——
Delivery service business to home and office—1,4588.5%1,3307.9%1,2273.7%——
Franchise business—4,03013.3%2,9162.6%2,568-5.2%——
Water related apparatus business+8.2%2y——1,894-1.0%2,2011.8%2,218-4.8%
Maintenance business-1.2%2y——2,12520.8%2,00816.8%2,07419.0%
Delivery service business to home and office+6.8%2y——1,2273.7%1,3023.9%1,3994.6%
Food business-3.0%2y——2,650-5.8%2,420-11.9%2,494-5.4%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2025/02/01-2026/01/31)

    ID S100Y0OW2026-04-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2024/02/01-2025/01/31)

    ID S100VOGY2025-04-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2023/02/01-2024/01/31)

    ID S100TC6Z2024-04-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2022/02/01-2023/01/31)

    ID S100QO4E2023-04-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(令和3年2月1日-令和4年1月31日)

    ID S100NYNG2022-04-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(令和2年2月1日-令和3年1月31日)

    ID S100L8P92021-04-28Open

Extracted from XBRL: 53 / Derived from other figures: 1

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